Financial Statements · Financial Reporting
Paulig Estonia AS
Official identifier 10139785Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 34,406,092 |
| Balance sheet | Cash and cash equivalents | 6,861,443 |
| Balance sheet | Current assets | 11,485,100 |
| Balance sheet | Current liabilities | 4,540,858 |
| Balance sheet | Equity | 29,865,234 |
| Balance sheet | Share capital at nominal value | 545,801 |
| Balance sheet | Non-current assets | 22,920,992 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,304,820 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -444,480 |
| Income statement scheme 1 | Labour costs | -1,968,409 |
| Income statement scheme 1 | Revenue | 30,813,236 |
| Income statement scheme 1 | Annual period profit / loss | 1,571,703 |
| Income statement scheme 1 | Operating profit (loss) | 863,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,571,703 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,304,820 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,968,409 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 444,480 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 863,278 |
Linked company
Company: Paulig Estonia AS